Billed Entity:
136732
CLAY CITY COMM UNIT DIST 10
FRN:
601537
Funding Year:
2001
470#:
716560000311768
471#:
247374
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,451.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,451.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$429.24
$429.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,150.88
$5,150.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.88
$5,150.88
Discount Percent:
67
67
Requested Amount:
$3,451.09
$3,451.09